2023-04-05-accounts

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes
Income from:
Donations and	legacies			117,873	108,500
Investments				12&,583	142,707
Total income				246,456	251,207
Ex nditure on:
Charitable activities				145,549	176,964
Net gains/(losses)		on investments	9	(202,174)	219,061
Net movement	in	funds		(101,267)	293,304
Fund balances	at6April 2022			2,784,085	2,490,781
Fund balances	at	5April 2023		2,682,818	2,784,085

4	Investments
		Unrestricted	Unrestricted
		funds	funds
		2023	2022
	Dividends	126,180	137,979
	Interest receivable	2,403	4,728
		128,583	142,707

		2023	2022
Willen Hospice Great Ormond Street Hospital Thames Valley &Chiltern Air Ambulance Help for Heroes The Princes Trust The Horse Trust Scanappeal Sightsavers Florence Nightingale House Medical Detection dogs Combat Stress South Bucks Riding for disabled Horatios garden World Vision UK Care International Water Aid	Trust	8,000 8,000 10,000 8,000 8,000 8,000 10,000 8,000 8,000 5,000 8,000	8,000 10,000 26,000 7,000 10,000 10,000 4,000 10,000 10,000 6,000 7,000 5,000 10,000 10,000 5,000
Young Lives Vs Cancer Guide Dogs forthe Blind Maggies Dogs Trust Shelter RNIB Medicins Sans Frontieres		8,000 8,000 5,000 10,000 6,000	10,000 5,000 5,000
		126,000	158,000
Share ofgovernance costs (see note 6)		19,549	18,964
		145,549	176,964
Analysis by fund
Unrestricted funds		145,549
		145,549
Forthe year ended 5April 2022
Unrestricted funds			176,964
			176,964

		Support	Governance	2023	2022
		costs	costs
		R
Legal and	professional		4,344	4,344	7,011
Management fee			15,205	15,205	11,953
			19,549	19,549	18,964
Anaiysed	between
Charitable	activities		19,549	19,549	18,964

2023	2022
Number	Number

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
Revaluation	ofinvestments	(202,174)	219,061